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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +0.3
Teacher FTE
Nat: 20.6
21.1:1↓ -1.3
Pupil:Teacher Ratio
13.8
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.5 | 15 | |
| Teaching Assistants | 9.1 | 14 | |
| Other Support Staff | 13.8 | 33 | |
| Total Workforce | 32.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -7.2
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 8.6d | 10.9% |
| 2022/23 | 42.9% | 1.5d | 22.0% |
| 2021/22 | 56.3% | 1.9d | 30.7% |
| 2020/21 | 26.7% | 0.4d | 1.1% |
| 2018/19 | 40.0% | 0.5d | 23.8% |
| 2017/18 | 40.0% | 2.1d | 24.0% |
| 2016/17 | 42.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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